Tax Account 012-058-002

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Owners

HCL HOLDINGS LLC
PO BOX 438
RICHMOND, UT 84333-0438

816215

Account Summary

Account ID	012-058-002
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-058-002

Account Type

Real Estate

Location

0 ROOSEVELT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.00

Total

$36.00

Paid

$36.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$1.44	$37.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$1.39	$36.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-36.00	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$36.00	$36.00
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-36.00	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$36.00	$36.00
09/19/2022	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 044621	$-37.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	STONE, BONNIE J	$36.01	$36.01
08/30/2021	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 080616	$-36.11	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	STONE, BONNIE J	$34.72	$34.72
08/03/2020	PAYMENT	STONE, BONNIE CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	STONE, BONNIE J	$32.31	$32.31
08/21/2019	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 071419	$-30.94	$0.00
07/10/2019	BILL	STONE, BONNIE J	$30.94	$30.94
07/23/2018	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 124532	$-29.46	$0.00
07/09/2018	BILL	STONE, BONNIE J	$29.46	$29.46
08/02/2017	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 175567	$-25.51	$0.00
07/07/2017	BILL	STONE, BONNIE J	$25.51	$25.51
08/03/2016	PAYMENT	STONE, BONNIE J CREDIT: D BANK: OP INTERNET NUM: 114501	$-24.11	$0.00
07/08/2016	BILL	STONE, BONNIE J	$24.11	$24.11
07/16/2015	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 154787	$-21.76	$0.00
07/08/2015	BILL	STONE, BONNIE J	$21.76	$21.76
07/22/2014	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 115255	$-21.24	$0.00
07/10/2014	BILL	STONE, BONNIE J	$21.24	$21.24
07/22/2013	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 135056	$-18.77	$0.00
07/16/2013	BILL	STONE, BONNIE J	$18.77	$18.77
07/31/2012	PAYMENT	STONE, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 193528	$-17.41	$0.00
07/10/2012	BILL	STONE, BONNIE J	$17.41	$17.41
08/03/2011	PAYMENT	BONNIE STONE CREDIT: D BANK: OP INTERNET NUM: 6870294	$-16.35	$0.00
07/14/2011	BILL	STONE, BONNIE J	$16.35	$16.35
08/03/2010	PAYMENT	BONNIE JEANNE STONE CREDIT: D BANK: OP INTERNET NUM: 013480	$-15.50	$0.00
07/14/2010	BILL	STONE, BONNIE J	$15.50	$15.50
08/13/2009	PAYMENT	STONE, BONNIE J CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	STONE, BONNIE J	$14.71	$14.71
07/21/2008	PAYMENT	CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	STONE, BONNIE J	$13.66	$13.66
08/20/2007	PAYMENT	bonnie J Stone, CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	STONE, BONNIE J	$13.66	$13.66
08/21/2006	PAYMENT	Bonnie J Stone, CREDIT: D	$-13.65	$0.00
07/19/2006	BILL	STONE, BONNIE J	$13.65	$13.65
08/30/2005	PAYMENT	STONE, BONNIE J CHECK NUM: 3210	$-13.64	$0.00
07/21/2005	BILL	STONE, BONNIE J	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	STONE, BONNIE J @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TEEL, OVID LLOYD @	$13.65	$13.65